Last updated on OCTOBER 04, 2016
Applies to:Oracle Retail Merchandising System - Version 13.2.5 and later
Information in this document applies to any platform.
The following error occurs when attempting to edit an approved deal by bringing it back to worksheet status:
Steps to Reproduce:
- Go to Deal Maintenance [dealmain] screen and create a new deal.
- Add one item location and approve the deal by selecting Options -> Submit and then Options ->Approve. Press Save. Do not close screen.
- Now bring the deal back in worksheet status and add the same item again for a different location.
- Approve the deal and press Save. Close the screen.
- Check data in COST_EVENT and COST_EVENT_DEAL tables and note that two process ID's have been generated.
- Run deal batches.
- Note the error in COST_EVENT_RESULT table.
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